Mar, 31, 2021 — FIRST SERVICE FEDERAL CREDIT UNION is a federal credit union headquartered in GROVEPORT, OH with 5 branch locations and about $200.32 million in total assets. Opened 65 years ago in 1956, FIRST SERVICE FEDERAL CREDIT UNION has about 16,282 members and employs 41 full and part-time employees offering various banking and financial related services such as Checking & Savings accounts, ATM/Debit Card Program and more.
| Name: | FIRST SERVICE FEDERAL CREDIT UNION |
|---|---|
| Address: (Main Office) | 100 MAIN STREET GROVEPORT, OH 43125-1198 |
| Phone: | (614) 836-0100 |
| Fax: | (614) 836-4578 |
| Website: | http://firstcu.com |
| Branches: | 5 branch locations |
| Members: | 16,282 |
| Credit Union Type: | Federal Credit Union |
| Charter Number: | 11170 |
|---|---|
| Membership Type: | Community credit unions, urban or rural, other than those designated 'low income' |
| Corporate Credit Union: | No |
| Year Opened: | 1956 |
| Last Audited: | Mar 01, 2020 |
| FHLB Member: | Yes |
| Low Income Designation: | No |
| Assets: | $200,321,833 |
| CEO/Manager: | Jack R Harper |
| Chairperson: | Jim Kozelek |
| ASSETS: | $ Amount |
|---|---|
| Cash & Equivalents | 37,813,200 |
| TOTAL INVESTMENTS | 22,266,153 |
| Loans Held for Sale | 0 |
| Real Estate Loans | 42,581,926 |
| Unsecured Loans | 8,928,172 |
| Other Loans | 76,580,178 |
| TOTAL LOANS | 128,090,276 |
| (Allowance for Loan & Lease Losses or Allowance for Credit Losses on Loans & Leases) | -699,129 |
| Land And Building | 5,408,140 |
| Other Fixed Assets | 347,725 |
| NCUSIF Deposit | 1,559,983 |
| All Other Assets | 5,535,485 |
| TOTAL ASSETS | 200,321,833 |
| LIABILITIES & CAPITAL: | |
| Dividends Payable | 412 |
| Notes & Interest Payable | 1,076,014 |
| Accounts Payable & Other Liabilities | 2,010,776 |
| Uninsured Secondary Capital and Subordinated Debt Included in Net Worth | 0 |
| Share Drafts | 36,469,037 |
| Regular shares | 95,840,065 |
| All Other Shares & Deposits | 49,003,482 |
| TOTAL SHARES & DEPOSITS | 181,312,584 |
| TOTAL LIABILITIES | 184,399,786 |
| Regular Reserve | 1,862,980 |
| Other Reserves | -13,148 |
| Undivided Earnings | 14,072,215 |
| TOTAL EQUITY | 15,922,047 |
| TOTAL LIABILITIES, SHARES, & EQUITY | 200,321,833 |
| INCOME & EXPENSE | |
| Loan Income | 1,441,439 |
| Investment Income | 86,244 |
| Other Income | 242,494 |
| Total Employee Compensation & Benefits | 643,569 |
| NCUSIF Premiums Expense | 0 |
| Total Other Operating Expenses | 674,559 |
| Non-operating Income & (Expense) | 0 |
| NCUSIF Stabilization Income | N/A |
| Provision for Loan/Lease Losses or Total Credit Loss Expense | 56,200 |
| Cost of Funds | 154,694 |
| NET INCOME (LOSS) EXCLUDING STABILIZATION EXPENSE & NCUSIF PREMIUM | N/A |
| Net Income (Loss) | 360,655 |
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